How much does Conservation Builders Limited make?

Conservation Builders Limited reported revenue of £10m and £507k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Conservation Builders Limited have?

Conservation Builders Limited reported an average of 19 employees in the year to 31 Dec 2025.

Is Conservation Builders Limited profitable?

Yes — Conservation Builders Limited reported a profit of £507k in the year to 31 Dec 2025.

Company No. 03707426 · Incorporated 3 Feb 1999

Conservation Builders Limited

Registered name: CONSERVATION BUILDERS LIMITED

Conservation Builders Limited made £10m revenue and £507k profit in the year to 31 Dec 2025.

Conservation Builders Limited’s revenue fell 19% to £10m in the year to 31 Dec 2025, with £507k profit and 19 employees. The company is classified under “construction of domestic buildings” and is based in Somerford Keynes; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Somerford Keynes, South West
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£10m

Growth ▼19.1%

Profit

£507k

Growth ▼1.6%

Profit margin

5.1%

Gross 21.2%

Employees

Change 0%

Profit / employee

£26.7k

Revenue/employee £524k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.4m	£12.3m	£10m
Cost of sales	£16.1m	£9.9m	£7.8m
Gross profit	£2.3m	£2.4m	£2.1m
Operating profit	−£73k	£565k	£570k
Profit before tax	−£65k	£469k	£507k
Profit after tax	−£102k	£515k	£507k
Profit (best available)	−£102k	£515k	£507k
Staff costs	£1.6m	£1.2m	£1.2m
Employees (average)	25	19	19
Ratios
Profit margin	−0.6%	4.2%	5.1%
Gross margin	12.4%	19.7%	21.2%
Revenue per employee	£735k	£647k	£524k
Profit per employee	−£4.1k	£27.1k	£26.7k
Cash conversion	—	33.3%	−95.9%
Growth (year on year)
Revenue growth	—	▼33.1%	▼19.1%
Profit growth	—	—	▼1.6%
Headcount growth	—	▼24%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£185k	£277k	£166k
Net assets	−£2.5m	−£2m	−£1.5m
Fixed assets	£473k	£436k	£56.2k
Current assets	£3.2m	£3.5m	£3.9m
Debtors	£313k	£1.3m	£1.5m
Deferred income	£4.2m	£3.2m	£2.1m
Cash from operations	−£5.2m	£188k	−£547k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: 21.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £524k; Revenue ÷ average employees.
Profit per employee: £26.7k; Profit ÷ average employees.
Cash conversion: −95.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 21.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now −£1.5m
Cash at bank: ▼40%; Now £166k
Headcount: 0%; Now 19
Deferred income: ▼35%; Now £2.1m
Fixed assets: ▼87%; Now £56.2k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £507k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.